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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
01/11/2021
Voucher No
WODC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
244,270
Particulars
PAID TO SRI VISMA MAJHI, ABDO FOR CONSTUCTION OF PATHAGAR AT PALSANI BUKURAMUNDA MAHIMA ASHRAM, BUKURAMUNDA CR No. 11#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
WODC32596782014
Cheque No :
600946
Cheque Date :
21/09/2021
236,300
Deduction
Deduction
ROYALTY
1,264
Deduction
Deduction
EMPTY CEMENT BAGS
250
Deduction
Deduction
LABOUR CESS
2,443
Deduction
Deduction
WORK CONTIGENCY
1,513
Deduction
Deduction
WITHHELD AMOUNT
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:17:48 AM.
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